Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86236 1422 114 2022-09-23 16:02:37+00 55 55 0 0 1 2022-10-24 17:48:16.75+00 2022-11-29 21:03:12.161+00 870 77 870 DES-086236 221675142381759 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086236 expense
55452 2290 108 2022-09-08 15:35:30+00 27.3 27.3 0 0 1 2022-09-30 16:01:03.099+00 2022-12-08 14:18:15.811+00 870 177 870 DES-055452 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055452 expense
285999 5 256 2023-05-16 15:25:00+00 2548.5 2548.5 0 2023-05-16 15:31:30.822+00 2023-05-16 15:31:30.829+00 37 37 DES-285999 expense
96296 2290 215 2022-07-09 18:02:28+00 53 53 0 0 1 2022-10-25 15:14:04.792+00 2022-12-09 15:05:56.444+00 870 177 870 DES-096296 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096296 expense
188496 70 2022-12-16 13:31:59+00 2395.1 2395.1 0 0 1 2023-01-12 17:17:58.781+00 2023-01-12 17:17:58.795+00 43 43 16/12/2022 10:31-Diesel S10-514 DES-188496 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86254 1422 114 2022-09-29 22:09:56+00 70.77 70.77 0 0 1 2022-10-24 17:48:41.717+00 2022-11-29 20:59:11.191+00 870 77 870 DES-086254 221675142381774 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086254 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86825 1422 222 2022-09-23 12:18:28+00 3.9 3.9 0 0 1 2022-10-24 18:08:21.66+00 2022-11-29 21:03:20.986+00 870 77 870 DES-086825 221675142382633 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22167514238 DES-086825 expense
55418 2290 2022-09-08 15:30:08+00 35.7 35.7 0 0 1 2022-09-30 16:00:43.055+00 2022-12-08 14:18:17.556+00 870 177 870 DES-055418 RNF3E28 5558134 DES-055418 expense
52709 2290 111 2022-09-08 15:24:15+00 35.7 35.7 0 0 1 2022-09-30 14:21:30.449+00 2022-12-08 14:18:19.258+00 870 177 870 DES-052709 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-052709 expense
55641 2290 153 2022-09-08 15:05:57+00 120.8 120.8 0 0 1 2022-09-30 16:02:49.428+00 2022-12-08 14:18:29.946+00 870 177 870 DES-055641 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055641 expense